No : FM 00-ENG-011

PT. CAHAYA RIAU MANDIRI Tgl Terbit

Revisi
: 1-11-11

: 00

SITE DUTA ALAM SUMATERA Halaman : 1 dari 15

Register : CRM-DAS-ENG-005
PROJECT : DAS
Monthly Plan

Monthly Plan
Mar-22
REVISI 0

Head Office : Perwata Tower Lt. 10 Suite AB Jl. Pluit Selatan Raya, Penjaringan, Jakarta Utara - 14440
Telp. (+62 21) 29072326 / (+62 21) 2129072292
Site Office : Jl. Lintas Sumatera Desa Tanjung Baru, Kab. Lahat, Sumatera Selatan
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA SCHEDULE TIME
Mar-22
TOTAL/
DESCRIPTION W01 W02 W03 W04 W05
AVG
TOTAL DAYS AND SHIFTS :
Calender days days 31 6.0 7.0 7.0 7.0 4.0
Holidays and shutdown days - - - - - -
Qt'y Effective days days 31 6.0 7.0 7.0 7.0 4.0
Shifts/Week 2 62 12.0 14.0 14.0 14.0 8.0
Hrs/shift 12 149 144.0 168.0 168.0 168.0 96.0
TOTAL HOURS :
MOHH 24 (hrs) 744 144.0 168.0 168.0 168.0 96.0
AVAILABLE TIME 85% (hrs) 632 122.4 142.8 142.8 142.8 81.6
DOWN TIME 15% (hrs) 112 21.6 25.2 25.2 25.2 14.4

LOST TIME
a. Uncontrollable lost time : (Idle Time)
Rainy (hrs) 117.80 22.8 26.6 26.6 26.6 15.2
Slippery 0.5 x (hrs) 58.90 11.4 13.3 13.3 13.3 7.6
Total Rainy & Slippery (hrs) 176.70 34.2 39.9 39.9 39.9 22.8
b. Controllable lost time : (Delay)
Holidays and shutdown
Ramadhan 60 min/day (hrs) - - - - - -
Meal and Rest 60 min/shift (hrs) 62.00 12.0 14.0 14.0 14.0 8.0
Shift Change 0 min/shift (hrs) - - - - - -
Friday Pray 60 min/week (hrs) 4.00 1.0 1.0 1.0 1.0 -
Safety Talk (Selasa) 30 min/shift (hrs) 5.00 1.0 1.0 1.0 1.0 1.0
P2h 10 min/shift (hrs) 10.33 2.0 2.3 2.3 2.3 1.3
Lubricating & Refueling 10 min/shift (hrs) 10.33 2.0 2.3 2.3 2.3 1.3
P5M 5 min/shift (hrs) 5.17 1.0 1.2 1.2 1.2 0.7

Estimasi Total Lost Time (hrs) 273.53 53.20 61.73 61.73 61.73 35.13

Effective Working Hours (hrs) 358.87 69.20 81.07 81.07 81.07 46.47
UA (%) 57% 57% 57% 57% 57% 57%
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

APPROVAL
Target Produksi January 2022
OB Capacity : 447,480 BCM
Coal Mining : 82,333 MT
SR Mining : 5.44

PT. CAHAYA RIAU MANDIRI

Dibuat oleh, DiSetujui oleh,

Medi Kurnia V Bagus Hardinesia

(SPV Mine Plan Engineer) (Project Manager)

PT. DUTA ALAM SUMATERA

Disetujui oleh, Disetujui oleh,

Dedi Saputra Imam Solihin

(Superintendent Engineering) (Manager Production)

Disetujui oleh, Disetujui oleh,

Tri Anggoro Yang Hyun Jung

(Kepala Teknik Tambang) (Direktur Operasional)
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA SCHEDULE TIME
W01 W01 W01 W01 W01 W01 W02 W02 W02 W02 W02 W02 W02 W03 W03 W03 W03 W03 W03 W03 W04 W04 W04 W04 W04 W04 W04 W05 W05 W05 W05
Mar-22
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
TOTAL/
DESCRIPTION Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
AVG
TOTAL DAYS AND SHIFTS :
Calender days days 31 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Holidays and shutdown days -
Qt'y Effective days days 31 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Shifts/Week 2 62 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Hrs/shift 12 372 12.0 ### 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 ###
TOTAL HOURS : -
MOHH 24 (hrs) 744 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
AVAILABLE TIME 85% (hrs) 632 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
DOWN TIME 15% (hrs) 112 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
-
LOST TIME -
a. Uncontrollable lost time : (Idle Time) -
Rainy (hrs) 118 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8
Slippery 0.5 x (hrs) 59 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9
Total Rainy & Slippery (hrs) 177 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7
b. Controllable lost time : (Delay) -
Holidays and shutdown -
Ramadhan 60 min/day (hrs) -
Meal and Rest 60 min/shift (hrs) 62 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Shift Change 0 min/shift (hrs) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Friday Pray 60 min/week (hrs) 4 1.0 1.0 1.0 1.0
Safety Talk (Selasa) 30 min/shift (hrs) 5 1.0 1.0 1.0 1.0 1.0
P2h 10 min/shift (hrs) 10 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Lubricating & Refueling 10 min/shift (hrs) 10 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
P5M 5 min/shift (hrs) 5 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Estimasi Total Lost Time (hrs) 273.53 9.53 ### 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 ###

Effective Working Hours (hrs) 358.87 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
UA (%) 57% 53% 58% 58% 53% 58% 58% 58% 53% 58% 58% 53% 58% 58% 58% 53% 58% 58% 53% 58% 58% 58% 53% 58% 58% 53% 58% 58% 58% 53% 58%
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

LIST UNIT PLAN PRODUCTIVITY

January
OB EXCAVATOR KOMATSU PC400LC-8 Unit 8 Loading 200
LIUGONG 950E 3
HAULER NISSAN CWE37064R/SUnit 15 Hauling 40
Hino 0
QUESTER 10
IVECO 682/340 10
Mercy 2428 5
COAL EXCAVATOR CAT PC400LC-8 Unit 1 Loading 230

HAULER CWE FM260 Unit 5 Hauling 46

QUESTER 5
SUPPORT BULLDOZER KOMATSU D85ESS-2A Unit 2 Dozing 350
D6R-05 Unit 1 300
D155A-6 Unit 2 Ripping 400
MOTORGRADER Caterpillar 120K Unit 1
LIUGONG Unit 1
TOWER LAMP All Makis All Makis Unit 5
EXCAVATOR Kobelco SK320 Unit 1
WATER TRUCK Mitsubishi Canter Unit 1
Fuso Unit 1
FUEL TRUCK Mitsubishi Fuso Unit 1
LUBE TRUCK Unit 1
BIS Mitsubishi Canter Unit 1
LV Mitsubishi Strada Triton Unit 5
Genset HARTECH 35KVA Unit 1
N PRODUCTIVITY

BCM/Jam/unit

BCM/Jam/unit

MT/Jam/unit

MT/Jam/unit

BCM/Jam/unit
BCM/Jam/unit
BCM/Jam/unit
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

SETTING FLEET
Note:
Masukkan Jumlah Fleet Running
W01 W01 W01 W01 W01 W01 W02 W02 W02 W02 W02 W02 W02 W03 W03 W03 W03 W03 W03 W03 W04 W04 W04 W04 W04 W04 W04 W05 W05 W05 W05
Mar-22
DESCRIPTIONS TOTAL/AVG 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar TOTAL
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu

LOADER OB
EXCAVATOR PC400 QTY 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5
5 210 MOHH 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 744
1.5 150 PA 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Down time 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 111.60
Lost time 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 273.53
Eff. Hrs 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 358.87
Capacity OB 11,410 12,460 12,460 11,410 12,460 12,460 12,460 11,410 12,460 12,460 11,410 12,460 12,460 12,460 11,410 12,460 12,460 11,410 12,460 12,460 12,460 11,410 12,460 12,460 11,410 12,460 12,460 12,460 11,410 12,460 12,460 376,810
Capacity Mud 2,445 2,670 2,670 2,445 2,670 2,670 2,670 2,445 2,670 2,670 2,445 2,670 2,670 2,670 2,445 2,670 2,670 2,445 2,670 2,670 2,670 2,445 2,670 2,670 2,445 2,670 2,670 2,670 2,445 2,670 2,670 80,745
Capacity 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 457,555
HAULER OB
DISTANCE (Meter) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
IVECO Capacity 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7 9
MOHH 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 744
5 900 PA 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Down time 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 111.60
Note:
Masukkan Jarak Front - Disposal Lost time 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 273.53
menyesuaikan jumlah fleet Running Eff. Hrs 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 358.87
Productivity 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 33.90 27.55 33.69
Capacity 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 1,635 60,443
Capacity - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cap Total 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 2,011 1,842 2,011 2,011 2,011 1,842 2,011 1,635 60,443

DISTANCE (Meter) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
DT CWE Capacity 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
MOHH 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 744
4 900 PA 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
5 900 Down time 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 111.60
5 1,000 Lost time 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 273.53
5 1,000 Eff. Hrs 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 358.87
5 1,100 Productivity 1 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73
6 1,100 Productivity 2 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73 38.73
Productivity 3 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
Productivity 4 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
Productivity 5 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63
Note:
Masukkan Jarak Front - Productivity 6 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63 33.63
Disposal menyesuaikan Productivity 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
jumlah fleet Running
Capacity 1 1,684 1,839 1,839 1,684 1,839 1,839 1,839 1,684 1,839 1,839 1,684 1,839 1,839 1,839 1,684 1,839 1,839 1,684 1,839 1,839 1,839 1,684 1,839 1,839 1,684 1,839 1,839 1,839 1,684 1,839 1,839 55,602
Capacity 2 2,105 2,298 2,298 2,105 2,298 2,298 2,298 2,105 2,298 2,298 2,105 2,298 2,298 2,298 2,105 2,298 2,298 2,105 2,298 2,298 2,298 2,105 2,298 2,298 2,105 2,298 2,298 2,298 2,105 2,298 2,298 69,502
Capacity 3 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 64,596
Capacity 4 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 1,956 2,136 2,136 2,136 1,956 2,136 2,136 64,596
Capacity 5 1,827 1,995 1,995 1,827 1,995 1,995 1,995 1,827 1,995 1,995 1,827 1,995 1,995 1,995 1,827 1,995 1,995 1,827 1,995 1,995 1,995 1,827 1,995 1,995 1,827 1,995 1,995 1,995 1,827 1,995 1,995 60,337
Capacity 6 2,192 2,394 2,394 2,192 2,394 2,394 2,394 2,192 2,394 2,394 2,192 2,394 2,394 2,394 2,192 2,394 2,394 2,192 2,394 2,394 2,394 2,192 2,394 2,394 2,192 2,394 2,394 2,394 2,192 2,394 2,394 72,404
Capacity 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cap Total 11,720 12,798 12,798 11,720 12,798 12,798 12,798 11,720 12,798 12,798 11,720 12,798 12,798 12,798 11,720 12,798 12,798 11,720 12,798 12,798 12,798 11,720 12,798 12,798 11,720 12,798 12,798 12,798 11,720 12,798 12,798 387,037
HAULER COAL 0.90 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
DISTANCE (Meter) 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,065
CWE QTY 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
24 MOHH 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 744
6 3,000 PA 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Down time 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 111.60
Lost time 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 273.53
Eff. Hrs 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 358.87
Productivity 46.53 46.53 46.53 46.53 46.53 46.53 46.53 46.53 46.53 46.53 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.18 47.18
Capacity 2,730 2,982 2,982 2,730 2,982 2,982 2,982 2,730 2,982 2,982 2,787 3,044 3,044 3,044 2,787 3,044 3,044 2,787 3,044 3,044 3,044 2,787 3,044 3,044 2,787 3,044 3,044 3,044 2,787 3,044 3,024 91,425
0.95 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CAT 400 GC QTY 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1
230 MOHH 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 744
PA 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Down time 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 111.60
Lost time 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 9.53 8.53 8.53 8.53 9.53 8.53 8.53 273.53
Eff. Hrs 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 10.87 11.87 11.87 11.87 10.87 11.87 11.87 358.87
Capacity 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 82,333

-
PROD. OB By EQUIPMENT
OB LOADER CAPACITY 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 13,855 15,130 15,130 15,130 13,855 15,130 15,130 457,555
OB HAULER CAPACITY 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,433 447,480
OB PRODUCTION 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,809 13,561 14,809 14,809 14,809 13,561 14,809 14,433 447,480
447,480
PROD. COAL By EQUIPMENT
COAL HAULER CAPACITY 2,730 2,982 2,982 2,730 2,982 2,982 2,982 2,730 2,982 2,982 2,787 3,044 3,044 3,044 2,787 3,044 3,044 2,787 3,044 3,044 3,044 2,787 3,044 3,044 2,787 3,044 3,044 3,044 2,787 3,044 3,024 91,425
COAL LOADER CAPACITY 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 82,333
COAL PRODUCTION 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 2,493 2,723 2,723 2,723 2,493 2,723 2,723 82,333

COAL BY RESERVED 230 2,749 3,002 3,002 2,749 3,002 3,002 3,002 2,749 3,002 3,002 2,749 3,002 3,002 3,002 2,749 3,002 3,002 2,749 3,002 3,002 3,002 2,749 3,002 3,002 2,749 3,002 3,002 3,002 2,749 3,002 3,002 90,793

SR BY EQUIPMENT 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.44 5.30 5.44
SR BY RESERVED 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.93 4.81 4.93

MF 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.95 0.98
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

SETTING FLEET

Mar-22
DESCRIPTIONS
W01 W02 W03 W04 W05 Total
LOADER OB 210
1X FLEET 1 PC 400 MUD 15,570 18,240 18,240 18,240 10,455 80,745
6X FLEET PC 400 OB 72,660 85,120 85,120 85,120 48,790 376,810
88,230 103,360 103,360 103,360 59,245 457,555
HAULER OB #VALUE! 5
FLEET 1 IVECO MUD 11,728 13,739 13,739 13,739 7,499 60,443
FLEET 2 MERCY 10,722 12,560 12,560 12,560 7,199 55,602
FLEET 3 MERCY 13,402 15,700 15,700 15,700 8,999 69,502
FLEET 4 NISAN CWE 12,456 14,592 14,592 14,592 8,364 64,596
FLEET 5 NISAN CWE 12,456 14,592 14,592 14,592 8,364 64,596
FLEET 6 IVECO 11,635 13,630 13,630 13,630 7,813 60,337
FLEET 7 IVECO 13,962 16,356 16,356 16,356 9,375 72,404
86,360 101,169 101,169 101,169 57,613 447,480
LOADER COAL - -
FLEET 8 CAT 400 GC 15,876 18,599 18,599 18,599 10,661 82,333
15,876 18,599 18,599 18,599 10,661 82,333
HAULER COAL 80.00%
FLEET 6 CWE QUESTER x6 Unit 17,388 20,551 20,794 20,794 11,899 91,425
17,388 20,551 20,794 20,794 11,899 91,425
PROD. OB By EQUIPMENT
OB LOADER CAPACITY 88,230 103,360 103,360 103,360 59,245 457,555
OB HAULER CAPACITY 86,360 101,169 101,169 101,169 57,613 447,480
OB PRODUCTION 86,360 101,169 101,169 101,169 57,613 447,480
0.98 0.98 0.98 0.98 0.97 0.98
PROD. COAL By EQUIPMENT
COAL LOADER CAPACITY 15,876 18,599 18,599 18,599 10,661 82,333
COAL HAULER CAPACITY 17,388 20,551 20,794 20,794 11,899 91,425
COAL PRODUCTION 15,876 18,599 18,599 18,599 10,661 82,333
230
COAL BY RESERVED 21,009 24,612 24,612 24,612 14,107 108,952

SR BY EQUIPMENT 5.44 5.44 5.44 5.44 5.40 5.4

SR BY RESERVED 4.11 4.11 4.11 4.11 4.08 4.11
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

MATERIAL CLASSIFICATION AND MATERIAL BALANCE

MATERIAL CLASSIFICATION

Material Week 1 Week 2 Week 3 Week 4 Week 5 Mar-22

Top Soil & Sub Soil -
Mud 10.94% 9,448 11,068 11,068 11,068 6,303 48,957
Ripping 69.06% 59,640 69,867 69,867 69,867 39,787 309,027
Free Digging 20.00% 17,272 20,234 20,234 20,234 11,523 89,496
86,360 101,169 101,169 101,169 57,613 447,480
MATERIAL BALANCE

AREA Week 1 Week 2 Week 3 Week 4 Week 5 Mar-22

OB Removal Pit CRM 86,360 101,169 101,169 101,169 57,613 447,480
Total 86,360 101,169 101,169 101,169 57,613 447,480

Loading Point Dumping Point Capacity Week 1 Week 2 Week 3 Week 4 Week 5 Mar-22
Volume to Disposal (BCM) 1.23
Disposal 92,294 108,121 108,121 108,121 61,571 478,228
PIT CRM Disposal Lumpur 11,338 13,282 13,282 13,282 7,564 58,748
Disposal Soil - - - - - -
Disposal Remain Capacity (BCM)
Disposal 573,873.50 481,580 373,459 265,338 157,217 95,646 95,646
Disposal Lumpur 70,498 59,160 45,878 32,596 19,313 11,750 11,750
Disposal Soil - - -
OB Overall Distance 1,000 1,000 1,000 1,000 1,000 1,000
Coal Getting Distance (km) 3,000 3,000 3,000 3,000 3,000 3,000
Coal Hauling Distance (km) 3,000 3,000 3,000 3,000 3,000 3,000
 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

PRODUCTION PLAN SUMMARY

PERIODS : Mar-22
OVERBURDEN LOADER
LOADER W01 W02 W03 W04 W05 Mar-22
PC-400 5 5 5 5 5 5.0
Liugong 2.0 2.0 2.0 2.0 2.0 2.0
ZX-xxx - - - - - -
Kobeco - - - - - -
JUMLAH 7.0 7.0 7.0 7.0 7.0 7.0
OVERBURDEN HAULER
HAULER W01 W02 W03 W04 W05 Mar-22
CWE 15 15 15 15 15 15
IVECO 11 11 11 11 11 11
MERCY 10 10 10 10 10 10
JUMLAH 36 36 36 36 36 36

COAL LOADER
LOADER W01 W02 W03 W04 W05 Mar-22
CAT 400 GC 1.0 1.0 1.0 1.0 1.0 1.0
Σ - - - - - -
JUMLAH 1.0 1.0 1.0 1.0 1.0 1.0

COAL GETTING HAULER

HAULER W01 W02 W03 W04 W05 Mar-22
Quester 6 6 6 6 6 6
JUMLAH 6 6 6 6 6 6

HAULING DISTANCE 100 100 100 200

Average Hauling Distance W01 W02 W03 W04 W05 Mar-22
OVERBURDEN (m) 900 1,000 1,100 1,200 1,400 1,100
COAL GETTING (m) 3,000 3,100 3,200 3,000 3,200 3,100
COAL HAULING (m) 3,000 3,000 3,000 3,000 3,000 3,000
MINEPLAN SUMMARY
DESCRIPTION W01 W02 W03 W04 W05 Mar-22
Waste Removal (BCM) 86,360 101,169 101,169 101,169 57,613 447,480
Coal Exposed (MT) 15,876 18,599 18,599 18,599 10,661 82,333
PIT CRM
Coal Getting (MT) 15,876 18,599 18,599 18,599 10,661 82,333
SR Mining 5.44 5.44 5.44 5.44 5.40 5.44
Total Waste Removal (BCM) 86,360 101,169 101,169 101,169 57,613 447,480
Total Coal Exposed (MT) 15,876 18,599 18,599 18,599 10,661 82,333

Overall Total Coal Getting (MT) 15,876 18,599 18,599 18,599 10,661 82,333
Total Coal Hauling (MT) 15,876 18,599 18,599 18,599 10,661 82,333
SR Expose 5.44 5.44 5.44 5.44 5.40 5.44
SR Mining 5.44 5.44 5.44 5.44 5.40 5.44

by Reserve
OB COAL
INTERVAL SR
(bcm) (tonnes)
A 363,133 16,441 22.09
B 126,985 89,638 1.417
Mud 25,786 0

Grand Total 515,904 106,079 4.86

 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA

Equipment Brand Type Eqnum 1-Mar 2-Mar 3-Mar 4-Mar

Komatsu PC-400 EX-01 PC-400 85% 85% 85% 85%
EX-02 PC-400 85% 85% 85% 85%
EX-03 PC-400 85% 85% 85% 85%
EX-04 PC-400 85% 85% 85% 85%
Over Burden Excavator EX-05 PC-400 85% 85% 85% 85%
EX-06 Liugong 85% 85% 85% 85%
EX-07 Liugong 85% 85% 85% 85%
EX-08 Liugong 85% 85% 85% 85%
AVG 85% 85% 85% 85%
Coal Exavator Caterpilar CAT 345 EX-09 CAT 345 85% 85% 85% 85%
Excavator support Kobelco SK200 EX-02 Kobelco 85% 85% 85% 85%
DT-01 cwe 85% 85% 85% 85%
DT-02 cwe 85% 85% 85% 85%
DT-03 cwe 85% 85% 85% 85%
DT-04 cwe 85% 85% 85% 85%
DT-05 cwe 85% 85% 85% 85%
DT-06 cwe 85% 85% 85% 85%
DT-07 cwe 85% 85% 85% 85%
DT-08 cwe 85% 85% 85% 85%
CWE
DT-09 cwe 85% 85% 85% 85%
DT-10 cwe 85% 85% 85% 85%
DT-11 cwe 85% 85% 85% 85%
DT-12 cwe 85% 85% 85% 85%
DT-13 cwe 85% 85% 85% 85%
DT-14 cwe 85% 85% 85% 85%
DT-15 cwe 85% 85% 85% 85%
AVG 85% 85% 85% 85%
DT-16 iveco 85% 85% 85% 85%
DT-17 iveco 85% 85% 85% 85%
N/A DT-18 iveco 85% 85% 85% 85%
Over Burden Hauler Iveco
DT-19 iveco 85% 85% 85% 85%
 N/A Iveco
Over Burden Hauler
DT-20 iveco 85% 85% 85% 85%
AVG 85% 85% 85% 85%
Mercy 85% 85% 85% 85%
Mercy 85% 85% 85% 85%
Mercy 85% 85% 85% 85%
Mercy
Mercy 85% 85% 85% 85%
Mercy 85% 85% 85% 85%
AVG 85% 85% 85% 85%
DT-27 iveco 85% 85% 85% 85%
DT-28 iveco 85% 85% 85% 85%
DT-29 iveco 85% 85% 85% 85%
DT-30 iveco 85% 85% 85% 85%
DT-31 iveco 85% 85% 85% 85%
Hino
DT-32 iveco 85% 85% 85% 85%
DT-33 iveco 85% 85% 85% 85%
DT-34 iveco 85% 85% 85% 85%
DT-35 iveco 85% 85% 85% 85%
DT-36 iveco 85% 85% 85% 85%
AVG 85% 85% 85% 85%
AVG 85% 85% 85% 85%

TC-01 Quester 85% 85% 85% 85%

TC-02 Quester 85% 85% 85% 85%
TC-03 Quester 85% 85% 85% 85%
Hauler Coal TC-04 Quester 85% 85% 85% 85%
TC-05 Quester 85% 85% 85% 85%
TC-06 Quester 85% 85% 85% 85%
AVG 85% 85% 85% 85%
D155 BDZ-01 Komatsu DZR 85% 85% 85% 85%
Komatsu D155 BDZ-02 Komatsu DZR 85% 85% 85% 85%
D155 BDZ-03 Komatsu DZR 85% 85% 85% 85%
CAT D8R BDZ-04 CAT DZR 85% 85% 85% 85%
BDZ-05 Komatsu DZD 85% 85% 85% 85%
Bulldozer
Komatsu D85E-SS-2 BDZ-06 Komatsu DZD 85% 85% 85% 85%
BDZ-07 Komatsu DZD 85% 85% 85% 85%
BDZ-08 CAT DZD 85% 85% 85% 85%
CAT D6R BDZ-09 CAT DZD 85% 85% 85% 85%
 Bulldozer

CAT D6R
BDZ-10 CAT DZD 85% 85% 85% 85%
GD511A MGD001 60% 60% 60% 60%
Grader
WT-01 WT-01 85% 85% 85% 85%
WT-02 85% 85% 85% 85%
Water Truck
WT-03 85% 85% 85% 85%
WT-04 85% 85% 85% 85%
TL-01 Tower Lamp 85% 85% 85% 85%
TL-02 Tower Lamp 85% 85% 85% 85%
TL-03 Tower Lamp 85% 85% 85% 85%
TL-04 Tower Lamp 85% 85% 85% 85%
Tower Lamp
TL-05 Tower Lamp 85% 85% 85% 85%
TL-06 Tower Lamp 85% 85% 85% 85%
TL-07 Tower Lamp 85% 85% 85% 85%
TL-08 Tower Lamp 85% 85% 85% 85%
5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60%

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60%

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
 BUDGET WORKING HOURS
PLAN WORKING HOURS
W01 W02 W03 W04 W05 TOTAL

EXCAVATOR EX-01 76.12 89.17 89.17 89.17 51.11 394.75

EX-02 76.12 89.17 89.17 89.17 51.11 394.75
EX-03 76.12 89.17 89.17 89.17 51.11 394.75
EX-04 76.12 89.17 89.17 89.17 51.11 394.75
EX-05 76.12 89.17 89.17 89.17 51.11 394.75
EX-06 76.12 89.17 89.17 89.17 51.11 394.75
EX-07 76.12 89.17 89.17 89.17 51.11 394.75
DUMP TRUCK DT-01 72.66 85.12 85.12 85.12 48.79 376.81
DT-02 72.66 85.12 85.12 85.12 48.79 376.81
DT-03 72.66 85.12 85.12 85.12 48.79 376.81
DT-04 72.66 85.12 85.12 85.12 48.79 376.81
DT-05 72.66 85.12 85.12 85.12 48.79 376.81
DT-06 72.66 85.12 85.12 85.12 48.79 376.81
DT-07 72.66 85.12 85.12 85.12 48.79 376.81
DT-08 72.66 85.12 85.12 85.12 48.79 376.81
DT-09 72.66 85.12 85.12 85.12 48.79 376.81
DT-10 72.66 85.12 85.12 85.12 48.79 376.81
DT-11 72.66 85.12 85.12 85.12 48.79 376.81
DT-12 72.66 85.12 85.12 85.12 48.79 376.81
DT-13 72.66 85.12 85.12 85.12 48.79 376.81
DT-14 72.66 85.12 85.12 85.12 48.79 376.81
DT-15 72.66 85.12 85.12 85.12 48.79 376.81
DT-16 72.66 85.12 85.12 85.12 48.79 376.81
DT-17 72.66 85.12 85.12 85.12 48.79 376.81
DT-18 72.66 85.12 85.12 85.12 48.79 376.81
DT-19 72.66 85.12 85.12 85.12 48.79 376.81
DT-20 72.66 85.12 85.12 85.12 48.79 376.81
DT-21 72.66 85.12 85.12 85.12 48.79 376.81
DT-22 72.66 85.12 85.12 85.12 48.79 376.81
DT-23 72.66 85.12 85.12 85.12 48.79 376.81
DT-24 72.66 85.12 85.12 85.12 48.79 376.81
DT-25 72.66 85.12 85.12 85.12 48.79 376.81
DT-26 72.66 85.12 85.12 85.12 48.79 376.81
DT-27 72.66 85.12 85.12 85.12 48.79 376.81
DT-28 72.66 85.12 85.12 85.12 48.79 376.81
DT-29 72.66 85.12 85.12 85.12 48.79 376.81
DT-30 72.66 85.12 85.12 85.12 48.79 376.81
DT-31 72.66 85.12 85.12 85.12 48.79 376.81
DT-32 72.66 85.12 85.12 85.12 48.79 376.81
DT-33 72.66 85.12 85.12 85.12 48.79 376.81
DT-34 72.66 85.12 85.12 85.12 48.79 376.81
OVER BURDEN

DT-35 72.66 85.12 85.12 85.12 48.79 376.81

DT-36 72.66 85.12 85.12 85.12 48.79 376.81
DT-37 0.00
DT-38 0.00
DT-39 0.00
DT-40 0.00
DOZER RIPPING DZR-01 79.58 93.23 93.23 93.23 53.44 412.70
DZR-02 79.58 93.23 93.23 93.23 53.44 412.70
DZR-03 83.04 97.28 97.28 97.28 55.76 430.64
DOZER DOZING DZD-01 83.04 97.28 97.28 97.28 55.76 430.64
DZD-02 83.04 97.28 97.28 97.28 55.76 430.64
DZD-03 83.04 97.28 97.28 97.28 55.76 430.64
DZD-04 83.04 97.28 97.28 97.28 55.76 430.64
DZD-05 83.04 97.28 97.28 97.28 55.76 430.64
DZD-06 83.04 97.28 97.28 97.28 55.76 430.64
GRADER GD-01 76.12 89.17 89.17 89.17 51.11 394.75
GD-02 76.12 89.17 89.17 89.17 51.11 394.75
EXCAVATOR GEN SK200 83.04 97.28 97.28 97.28 55.76 430.64
TOWER LAMP TL-01 72.00 84.00 84.00 84.00 48.00 372.00
TL-02 72.00 84.00 84.00 84.00 48.00 372.00
TL-03 72.00 84.00 84.00 84.00 48.00 372.00
TL-04 72.00 84.00 84.00 84.00 48.00 372.00
TL-05 72.00 84.00 84.00 84.00 48.00 372.00
TL-06 72.00 84.00 84.00 84.00 48.00 372.00
TL-07 72.00 84.00 84.00 84.00 48.00 372.00
TL-08 72.00 84.00 84.00 84.00 48.00 372.00
FUEL TRUCK FT-01 36.00 42.00 42.00 42.00 24.00 186.00
 FT-02 36.00 42.00 42.00 42.00 24.00 186.00
WATER TRUCK WT-01 90.00 105.00 105.00 105.00 60.00 465.00
WT-02 90.00 105.00 105.00 105.00 60.00 465.00
WT-03 90.00 105.00 105.00 105.00 60.00 465.00
LUBE TRUCK LT-01 36.00 42.00 42.00 42.00 24.00 186.00
GENSET GS-01 72.00 84.00 84.00 84.00 48.00 372.00
GS-02 69.20 81.07 81.07 81.07 46.47
BIS ELF-01 69.2 81.066667 81.066667 81.066667 46.466667 358.87
ELF-02 69.2 81.066667 81.066667 81.066667 46.466667
LV LV-01 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-02 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-03 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-04 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-05 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-06 69.2 81.066667 81.066667 81.066667 46.466667 358.87
LV-07 69.2 81.066667 81.066667 81.066667 46.466667 358.87
EX-09

EXCAVATOR EX-09 76.12 89.17 89.17 89.17 51.11 394.75

DUMP TRUCK DTC-01 76.12 89.17 89.17 89.17 51.11 394.75
DTC-02 76.12 89.17 89.17 89.17 51.11 394.75
DTC-03 76.12 89.17 89.17 89.17 51.11 394.75
COAL

DTC-04 76.12 89.17 89.17 89.17 51.11 394.75

DTC-05 76.12 89.17 89.17 89.17 51.11 394.75
DTC-06 76.12 89.17 89.17 89.17 51.11 394.75
DTC-07 0.00
DTC-08 0.00
DTC-09 0.00
SUMMARY PLAN FUEL USAGE
W01 W02 W03 W04 W05 TOTAL

PRODUKSI UNIT
OB BCM 86,359.84 101,169.14 101,169.14 101,169.14 57,612.72 447,479.99
COAL MTON 15,876.21 18,598.72 18,598.72 18,598.72 10,660.61 82,332.98
BCM 12,212.47 14,306.71 14,306.71 14,306.71 8,200.47 63,333.07
SR 5.44 5.44 5.44 5.44 5.40 5.44
COAL Density TON/BCM 1.30 1.30 1.30 1.30 1.30 1.30
FUEL USAGE
EXCAVATOR Liter 15,985.20 18,726.40 18,726.40 18,726.40 10,733.80 82,898.20
DUMP TRUCK Liter 20,926.08 24,514.56 24,514.56 24,514.56 14,051.52 108,521.28
DOZER RIPPING Liter 13,009.60 15,240.53 15,240.53 15,240.53 8,735.73 67,466.93
EN
D

DOZER DOZING Liter 13,950.72 16,343.04 16,343.04 16,343.04 9,367.68 72,347.52

R
U

GRADER Liter 1,826.88 2,140.16 2,140.16 2,140.16 1,226.72 9,474.08

B
R
VE

EXCAVATOR GEN Liter 1,660.80 1,945.60 1,945.60 1,945.60 1,115.20 8,612.80

O

SUPPORT Liter 3,942.00 4,599.00 4,599.00 4,599.00 2,628.00 20,367.00

TOTAL Liter 71,301.28 83,509.29 83,509.29 83,509.29 47,858.65 369,687.81

EXCAVATOR Liter 2,283.60 2,675.20 2,675.20 2,675.20 1,533.40 11,842.60
L

DUMP TRUCK Liter 4,110.48 4,815.36 4,815.36 4,815.36 2,760.12 21,316.68

A
O
C

TOTAL Liter 6,394.08 7,490.56 7,490.56 7,490.56 4,293.52 33,159.28

SUMMARY Liter/Mgg 77,695.36 90,999.85 90,999.85 90,999.85 52,152.17 402,847.09
Liter/Hari 12,949.23 12,999.98 12,999.98 12,999.98 13,038.04 12,995.07
FUEL RATIO
OB Liter/BCM 0.83 0.83 0.83 0.83 0.83 0.83
COAL Liter/MTON 0.40 0.40 0.40 0.40 0.40 0.40
Liter/BCM 0.5 0.5 0.5 0.5 0.5 0.52
TOTAL Liter/BCM 0.8 0.8 0.8 0.8 0.8 0.79
 PERHITUNGAN CYCLE TIME OB
Unit : Dump Truck
Kelas : Tronton 10 ban Kapasitas vessel 9.0 9.0 9.0 9.0 9.0 9.0 9.0 BCM / Rit
Jarak Hauling Pit - Disposal 1.10 1.10 1.10 1.10 1.10 1.10 1.10 km
1,100 1,100 1,100 1,100 1,100 1,100 1,100 meter
Waktu Waktu Waktu Waktu Waktu Waktu Waktu
Hauling Kec. km/jam
(menit) (menit) (menit) (menit) (menit) (menit) (menit)
Waktu Antri Muat & Manuver 1.0 1.0 1.0 1.0 1.0 1.0 1.0 menit
Waktu Loading OB 2.2 2.2 2.2 2.2 2.2 2.2 2.2 menit
Waktu Travel ( bermuatan ) 10 6.6 6.6 6.6 6.6 6.6 6.6 6.6 menit Rumus = Jarak / kecepatan rata-rata ( satuan m / menit )
Waktu Antri Bongkar 1.0 1.0 1.0 1.0 1.0 1.0 1.0 menit
Waktu Dumping & Manuver 1.0 1.0 1.0 1.0 1.0 1.0 1.0 menit
Waktu Travel ( Kosongan ) 20 3.3 3.3 3.3 3.3 3.3 3.3 3.3 menit
Total Waktu 15 15 15 15 15 15 15 menit
Waktu edar 1 kali putaran 4 4 4 4 4 4 4 Rit / jam
Produksi per jam 36 36 36 36 36 36 36 BCM

Unit : PC400
Kelas : 2 ton Kapasitas bucket 2.3 2.3 2.3 2.3 2.3 2.3 2.3 BCM
Waktu Waktu Waktu Waktu Waktu Waktu Waktu
Loading
(menit) (menit) (menit) (menit) (menit) (menit) (menit)
Waktu Loading OB 0.6 0.6 0.6 0.6 0.6 0.6 0.6 menit
Efisiensi pemuatan 95% 95% 95% 95% 95% 95% 95% %
Efisiensi Kerja 90% 90% 90% 90% 90% 90% 90% %
Produksi per jam 210 210 210 210 210 210 210 BCM

Jumlah truk yang dibutuhkan 1 fleet By simulasi 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Unit
Jumlah truk yang dibutuhkan 1 fleet 5.0 5.0 5.0 5.0 6.0 7.0 8.0 Unit

Produksi 1 fleet By Simulasi 215 215 215 215 215 215 215 bcm/jam/fleet
Produksi 1 fleet By Actual 179 179 179 179 215 250 286 bcm/jam/fleet

[Link] Cycle time OB

 PERHITUNGAN CYCLE TIME COAL
Unit : Dump Truck
Kelas : Tronton 10 ban Kapasitas vessel 22.0 22.0 ton / Rit
Jarak Hauling Pit - Stockpile 3.0 3.2 km
3,000 3,200 meter

Hauling Kec. km/jam Waktu Waktu

(menit) (menit)
Waktu Antri Muat & Manuver 2.0 2.0 menit
Waktu Loading COAL 5.0 5.0 menit
Waktu Travel ( bermuatan ) 15 12.0 12.8 menit Rumus = Jarak / kecepatan rata-rata ( satuan m / menit )
Waktu Antri Bongkar 2.5 2.5 menit
Waktu Dumping & Manuver 2.0 2.0 menit
Waktu Travel ( Kosongan ) 25 7.2 7.7 menit
Total Waktu 31 32 menit
Waktu edar 1 kali putaran 2.0 1.9 Rit / jam
Produksi per jam 43 41 Ton

Unit : PC400
Kelas : 2 ton Kapasitas bucket 2.7 2.7 ton

Loading Waktu Waktu

(menit) (menit)
Waktu Loading Coal 0.6 0.6 menit
Efisiensi pemuatan 90% 90% %
Efisiensi Kerja 90% 90% %
Produksi per jam 239 239 Ton

Jumlah truk yang dibutuhkan 1 fleet 6 6 Unit

Produksi 1 fleet 258.5 248.1 Ton/Jam/fleet

[Link] Cycle time coal

 PT. CAHAYA RIAU MANDIRI
SITE DUTA ALAM SUMATERA
###
Equipment Brand Type Eqnum Week 1 Week 2 Week 3 Week 4 Week 5 Mar-22 EoU (%) Downtime Week 1 Week 2 Week 3 Week 4 Week 5 Mar-22
Komatsu PC-400 EX-01 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
EX-02 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
EX-03 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Over Burden EX-04 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Excavator EX-05 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
EX-06 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
EX-07 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
EX-08 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Coal Exavator Komatsu PC-400 EX-09 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Excavator support KOBELCO K-200 EX-10 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-01 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-02 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-03 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-04 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-05 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-06 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-07 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Nissan CWE DT-08 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-09 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-10 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-11 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-12 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-13 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-14 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-15 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-16 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-17 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Iveco DT-18 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-19 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-20 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Over Burden Hauler
DT-21 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-22 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-23 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-24 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-25 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-26 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-27 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-28 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-29 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-30 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
HINO FM500
DT-31 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-32 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-33 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-34 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-35 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-36 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-37 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-38 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-39 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DT-40 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-01 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-02 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-03 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-05 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-06 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Coal Hauler Quester FM500
DTC-07 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-08 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
DTC-09 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396

BDR001 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396

Komatsu D155 BDR002 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
BDR003 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Caterpillar D8R BDR004 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
BDD001 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Bulldozer Komatsu D85E-SS-2 BDD002 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
BDD003 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
BDD004 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Caterpillar D6R BDD005 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
BDD006 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396

Motograder Komatsu GD511A-1 MGD002 65% 65% 65% 65% 65% 65% 43% 221 40 47 47 47 27 210
Hino WT-01 85% 85% 85% 85% 85% 85% 57% 95 69 81 81 81 46 359
Water Truck WT-02 85% 85% 85% 85% 85% 85% 57% 95 69 81 81 81 46 359
Canter
WT-03 85% 85% 85% 85% 85% 85% 57% 95 69 81 81 81 46 359
TL-01 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-02 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-03 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-04 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
Tower Lamp
TL-05 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-06 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-07 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
TL-08 90% 90% 90% 90% 90% 90% 59% 63 76 89 89 89 51 396
 Mar-22
TOTAL
A. PRODUCTION W01 W02 W03 W04 W05
80% 80.00% 80.00% 80.00% 80.00%
OB BCM 447,479.99
86,359.84 101,169.14 101,169.14 101,169.14 57,612.72 447,479.99
COAL MTON 82,332.98
by Capacity 15,876.21 18,598.72 18,598.72 18,598.72 10,660.61 82,332.98
BCM 63,333.07
12,212.47 14,306.71 14,306.71 14,306.71 8,200.47 63,333.07
COAL MTON 108,952
by Reserved 21,009.12 24,611.84 24,611.84 24,611.84 14,107.28 108,951.92
BCM 83,809.17
16,160.86 18,932.18 18,932.18 18,932.18 10,851.75 83,809.17
DENSITI TON/M3 1.30 1.30 1.30 1.30 1.30 1.30
SR 5.44
By Capacity 5.44 5.44 5.44 5.44 5.40 5.44
SR 4.11
By Equipment 4.11 4.11 4.11 4.11 4.08 4.11
110% 110.00% 110.00% 110.00% 110.00%
B. FUEL USAGE

OB LITRE 369,687.81
LITRE 71,301.28 83,509.29 83,509.29 83,509.29 47,858.65 369,687.81
COAL LITRE 33,159.28
LITRE 6,394.08 7,490.56 7,490.56 7,490.56 4,293.52 33,159.28
TOTAL LITRE 402,847.09
LITRE 77,695.36 90,999.85 90,999.85 90,999.85 52,152.17 402,847.09
HARI LIBUR NASIONAL PERIODE 2022
No Tanggal Penjelasan Libur
1 Saturday, January 1, 2022 Tahun baru masehi 2022
2 Tuesday, February 1, 2022 Tahun baru imlek 2573 Kongzili
3 Monday, February 28, 2022 Isra miraj Nabi Muhammad SAW
4 Sunday, March 3, 2002 Hari raya nyepi
5 Friday, April 15, 2022 Wafat Isa Almasih
6 Sunday, May 1, 2022 Hari buruh
7 Sunday, May 1, 2022
Hari Raya Idul Fitri 1443 Hijriah
8 Monday, May 2, 2022
9 Monday, May 16, 2022 Hari raya waisak
10 Thursday, May 26, 2022 Kenaikan Isa Almasih
11 Wednesday, June 1, 2022 Hari lahir pancasila
12 Saturday, July 9, 2022 Hari Raya Idul Adha 1443 Hijriah
13 Saturday, July 30, 2022 Tahun Baru Islam 1444 Hijriah
14 Wednesday, August 17, 2022 Hari Kemerdekaan Republik Indonesia
15 Saturday, October 8, 2022 Maulid Nabi Muhammad SAW
16 Sunday, December 25, 2022 Hari Raya Natal